GJHRR Regional Planning Worksheet FY13
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METRICS PLANNING - FY13
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REGION: GJHRR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership4754044255%460
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BBG Membership6005676006%650
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BBYO Connect40041960043%
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Engaged6508108151%825
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New Chapters Chartered1#DIV/0!
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AZA/BBG Membership Total10759711025
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AZA/BBG Membership Stretch Goal1110
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TOTAL INVOLVEMENT21252200244011%
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CONVERSION RATES
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BC --> AZA53%10%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM1010#DIV/0!
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PEP SummitsNA12100%
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MOTL10131515%
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IC536100%
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SUMMER: CORE
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CLTC12121417%
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ILTC586-25%
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KALLAH14525%
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ILSI1110%
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IMPACT
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ISRAEL001#DIV/0!
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PITTSBURGH030-100%
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MILWAUKEE000#DIV/0!
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BOSTON152-60%
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DC1550%
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CHICAGO002#DIV/0!
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PASSPORT
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ISRAEL65303517%
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NON-ISRAEL565650%
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TOTAL IMMERSIVES11615016913%
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CAMPAIGNS AND INITIATIVES
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J-SERVE2006407009%
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AZA SHABBAT10050#DIV/0!
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BBG SHABBAT10050#DIV/0!
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Number of Stand Up Service Hours (Regional)NANA15000
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Number of Speak Up Programs (Regional)NANA3
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Taste of ActivismNA0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION400640158032369%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year#DIV/0!
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Parents Contributing to FAN5.5%18%227%
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Partners for Connect, J-Serve, camps#DIV/0!
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Local Article Placements#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)22
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AZA/BBG Growth Rate (%)1114
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Membership Attending Regional Conventions (%)2530
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Average Convention Cost Increase/Decrease (%)0-2%
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Membership Participating in Regional Campaigns & Initiatives* (%)810
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)1015
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BBYO Connect-to-Membership Conversion Rate (%)1015
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BBYO Connect Growth Rate (%)-344350
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Membership participating in Immersive Experiences (%)31720
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Advisors Attending Training Sessions During Year (%)7080
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Parents Contributing to FAN (%)5.61318
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Partnerships for Connect, J-Serve and Camps (#)24
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Local Article Placements (#)23
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